1rows
$8.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Apr – Jun 2017
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,448.392016 HON. DON YOUNG (−$24.99) · 2017 HON. DON YOUNG ($313,473.38) · Median member: $289,986.76
2017 so far$600,988.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,233.32 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DON YOUNG | 2016 | −$24.99 |
| 2017 HON. DON YOUNG | 2017 | $313,473.38 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,233.32 |
| 2 | Contractual services | Itemized | $11,680.00 |
| 3 | Rent, communications and utilities | Itemized | $25,093.39 |
| 4 | Printing and franked mail | Itemized | $687.71 |
| 5 | Travel | Itemized | $24,947.76 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $2,657.47 |
| Member total | $313,448.39 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $36,666.68 |
| SPECIAL ASSISTANT | 3 | $33,958.32 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 2 | $14,461.11 |
| EXECUTIVE ASST/SCHEDULER | 1 | $13,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,097.23 |
| PART-TIME EMPLOYEE | 1 | $6,666.66 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,550.00 |
| Payroll total | 20 | $248,233.32 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914389 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914390 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919984 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919985 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0522094 | 2017-06-09 | 2017-05-30–2017-05-30 | JANITORIAL AND MAINT SERV | SHRED ALASKA INC | $40.00 |
| 928104 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928105 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500632 | 2017-04-04 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.39 |
| E0500633 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $335.02 |
| E0500634 | 2017-04-04 | 2017-03-11–2017-04-10 | UTILITIES | GCI | $189.97 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.64 |
| 914545 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 914934 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| E0504722 | 2017-04-17 | 2017-02-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.27 |
| E0507163 | 2017-04-25 | 2017-03-24–2017-04-30 | UTILITIES | GCI | $232.42 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
| E0508465 | 2017-04-26 | 2017-04-05–2017-05-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.39 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.21 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$87.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.21 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.24 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| E0503598 | 2017-04-13 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0514017 | 2017-05-12 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0519151 | 2017-06-01 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0522095 | 2017-06-09 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503600 | 2017-04-06 | 2017-01-31–2017-02-04 | LODGING | CITIBANK GOV CARD SERVICE | $833.56 |
| 〃 | 〃 | 2017-02-01–2017-02-03 | MEALS | 〃 | $148.22 |
| 〃 | 〃 | 2017-01-31–2017-02-24 | TAXI/PARKING/TOLLS | 〃 | $159.58 |
| E0503599 | 2017-04-14 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0503603 | 2017-04-17 | 2017-02-07–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $668.75 |
| 〃 | 〃 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.73 |
| E0513129 | 2017-05-11 | 2017-04-27–2017-04-27 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $8.00 |
| E0518627 | 2017-05-22 | 2017-03-08–2017-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,232.40 |
| 〃 | 〃 | 2017-03-13–2017-03-15 | LODGING | 〃 | $338.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $133.57 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502983 | 2017-04-10 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0508328 | 2017-04-26 | 2017-03-01–2017-03-31 | WATER | ALASKA'S BEST WATER | $74.50 |
| 913273 | 2017-04-27 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.55 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.64 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$12.77 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $253.32 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.25 |
| E0513123 | 2017-05-11 | 2017-05-01–2017-05-31 | WATER | QUENCH | $24.97 |